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This Subcontract opportunity from Utah was posted on May 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hearing Protection and Accessories Supply

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450
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Solicitation # SPE8E8-27-T-0665
Solicitation SPE8E8-27-T-0665 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of seven salinity indicator panels (NSN 6630-01-376-7290). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 10, 2027, and a delivery schedule of 166 days after order. The acquisition falls under NAICS code 423450 and is managed as a fixed-price procurement. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards. Materials must be marked according to Medical Marking Standard No. 1, and packaging must follow MIL-STD-2073-1E and MIL-STD-147 for palletization. All wooden packaging materials must be heat-treated or kiln-dried per Clause 52.247-9012. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

37 minutes ago

DEADLINE

in 12 days
NAICS: 423450
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DH-27-T-0495
Solicitation SPE2DH-27-T-0495, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be made of polyvinylidene chloride (PVC) plastic with a clear, bluish-pink tint. The contract specifies that Millipore part number XX65-047-09 must be used, and no substitutes are authorized. The procurement consists of two line items with quantities of 10 and 17 units, respectively, with a required delivery timeframe of 20 days after order. Delivery is FOB Destination, with shipping destinations including the USS Essex LHD 2 and locations in Okinawa, Japan. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment.
MEDICAL SUPPLY CHAIIN FSH

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37 minutes ago

DEADLINE

in 7 days
NAICS: 423450
New
DIBBS
FOUNTAIN, EYE AND FACE
Solicitation # SPE8E6-27-T-0585
Solicitation SPE8E6-27-T-0585 is a request for the procurement of 20 eye and face wash fountains, identified by NSN 4240-01-385-8481. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required by December 27, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The shipment is based on FOB Origin under the First Destination Transportation program, with a delivery lead time of 31 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while avoiding the use of plastics for wrapping or cushioning where possible. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DEPOT OKLAHOMA

POSTED

37 minutes ago

DEADLINE

in 12 days
NAICS: 423450
New
DIBBS
STARTER KIT, INTRAVENOU
Solicitation # SPE2DS-27-T-1616
This fixed-price solicitation, number SPE2DS-27-T-1616, is for the procurement of three Tactical IV Starter Kits (NSN 6515-01-587-5717) for the Department of Defense Medical Supply Chain. Each kit is a comprehensive unit containing a needle and needle-less valve, sterile gauze sponges, a hypo needle, sodium chloride, a male adapter plug, Tegaderm IV dressing, a tourniquet, a saline lock, alcohol prep pads, and IV catheters. The items are classified as TYPE I (CODE H) with a non-extendable shelf life of 12 months. Delivery is required by November 12, 2026, with the destination point located in Lansing, Michigan. The contract is designated as a Small Business Set-Aside and requires strict adherence to DLA Master List technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific medical marking per Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection and acceptance will be conducted at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

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37 minutes ago

DEADLINE

in 6 days
NAICS: 423450
New
DIBBS
TEST TUBE, BLOOD COLLEC
Solicitation # SPE2DH-27-T-0484
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POSTED

37 minutes ago

DEADLINE

in 7 days
NAICS: 423450
New
DIBBS
TABLE, EXAMINING
Solicitation # SPE2DH-27-T-0498
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37 minutes ago

DEADLINE

in 7 days
NAICS: 423450
New
DIBBS
CONCENTRATOR TUBE, CHRO
Solicitation # SPE2DH-27-T-0496
MEDICAL SUPPLY CHAIIN FSH

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37 minutes ago

DEADLINE

in 7 days
NAICS: 423450
New
International
Procurement of laboratory supplies- Schistosomiasis and STH Impact Assessment [email hidden]
Solicitation # EM/ACO/SOM/P/0009760
The World Health Organization has issued a local tender for the procurement of laboratory supplies to support the Schistosomiasis and STH Impact Assessment in Somalia. Interested bidders must submit their offers exclusively through the designated e-tendering portal by November 22, 2026, at 23:00 Somalia time. All pricing must be quoted in US Dollars and based on DAP WHO Mogadishu warehouse terms according to Incoterms 2020. Offers should remain valid for at least 90 days, and the organization may request free samples for technical review and laboratory analysis. The WHO maintains broad discretion regarding the award process, reserving the right to select the most responsive bidder regardless of price, award multiple contracts, or cancel the solicitation entirely. Vendors are required to notify the organization immediately of any quality or safety concerns regarding their products and must commit to managing product recalls if necessary. Failure to perform under the agreed terms may result in the WHO procuring goods from alternative sources at the vendor's expense or terminating the purchase order.
WHO

POSTED

about 18 hours ago

DEADLINE

N/A
NAICS: 423450
New
International
WHO/SUD/PROC/2026/0072 - RFQ - Supply and Delivery of Hospital Beds and Mattresses for Geneina Teaching Hospital (Geneina) and Nyala Teaching Hospital (Nyala), WHO-SUDAN [email hidden]
Solicitation # EM/ACO/SUD/P/0009736
The World Health Organization is soliciting offers for the supply and delivery of hospital beds and mattresses to support the Geneina Teaching Hospital and Nyala Teaching Hospital in Sudan. Interested suppliers must submit their proposals through the WHO In-Tend e-tendering system, adhering strictly to the instructions provided in the Request for Quotations. The solicitation, identified by number EM/ACO/SUD/P/0009736, requires all offers to be received by October 12, 2026, at 11:00 Sudan time. This procurement effort is managed by the WHO to ensure essential medical furniture is delivered to the specified healthcare facilities within Sudan.
WHO

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

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This subcontract opportunity, issued by the state of Utah, involves the supply of hearing protection devices and related accessories. The scope of work includes providing items such as earplugs and headsets, as well as supporting equipment including cleaning kits, drying containers, and battery chargers that are compatible with Oticon and similar hearing devices. The solicitation was posted on May 8, 2024, with a response deadline of May 15, 2024. Classified under NAICS code 423450, the procurement process is managed through the SciQuest bidding portal.

General Info

Agency

Utah

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of USDB241191.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Oticon Audiology Equipment

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of hearing protection devices (e.g., earplugs, headsets) and accessories such as cleaning kits, drying containers, and battery chargers compatible with Oticon and similar hearing devices.

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Waste Management and Refuse Removal ServicesThis subcontract for Waste Management and Refuse Removal Services involves providing refuse collection, transport, and disposal for prime contractors on State of Utah DFCM projects at the Hurricane Public Safety and Tax Commission facility. The selected provider is responsible for supplying and maintaining one 6-yard refuse container on-site, executing weekly scheduled pickups, and handling on-demand removals. All waste must be transported to approved facilities using the contractor's own refuse collection vehicles and directly employed staff. The contract emphasizes operational consistency and administrative transparency, requiring reliable weekly waste removal and the submission of monthly itemized billing. This opportunity is categorized under NAICS code 562111 and is managed by the state of Utah, with a response deadline set for November 30, 2026.
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NAICS: 722310
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AS27-122 Willard Bay State Park Concession Operations
Solicitation # AS27-122
The State of Utah Division of State Parks is seeking a qualified vendor to manage the concession operations at Willard Bay State Park. This solicitation, issued through the Division of Purchasing, aims to award a single contract to the most responsive and responsible vendor based on the highest procurement score. The selected vendor will be responsible for providing the specific services outlined in the project documentation. The resulting agreement will have an initial term of five years, with an option for one five-year renewal. A critical requirement of the contract is that the vendor must guarantee their concession fee for the duration of the initial five-year period. Interested parties must submit their responses by December 1, 2026.
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The State of Utah has issued a notice of intent to award the SSDC Consortium Agreement, solicitation number MK27-107, without following a standard competitive procurement process. This action is being taken under the Utah Procurement Code, which allows for non-competitive awards if there is only one available source, if transitional costs are a significant factor, or if standard procurement is deemed impractical and contrary to the unit's best interests. The notice was posted on November 6, 2026, with a response deadline of November 13, 2026. Interested parties can find further justification for this procurement method in the provided documentation. Meran Kay serves as the primary point of contact for this solicitation, which will be performed within the state of Utah.

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NAICS: 541370
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423450
Closed
SLED
Emergency Medical and Trauma Supplies
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POSTED

over 2 years ago

CLOSED

over 2 years ago
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Accessories Supply for Surgical Table
Virginia Community College Shared Services Center

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
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Closed
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Emergency Medical, Safety, and Rescue Equipment
Solicitation # EE11-24
Houston-Galveston Area Council

POSTED

over 2 years ago

CLOSED

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Closed
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Emergency Medical, Safety, and Rescue Equipment
Solicitation # EE11-24
Houston-Galveston Area Council

POSTED

over 2 years ago

CLOSED

over 2 years ago
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Closed
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8198-M4 Evacuation Chairs
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City of Glenwood Springs

POSTED

over 2 years ago

CLOSED

over 2 years ago
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Closed
SLED
Dental Equipment and Supply Vendor
California Department of Veterans Affairs

POSTED

over 2 years ago

CLOSED

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SLED
Medical Supply Provision (Disposable Supplies & Accessories)
Department Of Veterans Affairs

POSTED

over 2 years ago

CLOSED

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SLED
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712MAT23ToCI00033
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SLED
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CLOSED

over 2 years ago
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over 2 years ago

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